0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/11/2025|CDDE_1265|CDMADEPTEL|NA|0.00|OB20251129998695|80348.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|80348.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|80348.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|80348.00|0.00|0.00|0.00|0.00|80348.00|0.00|0.00|0.00|0.00
SH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Gross Amount (Rs.Ps)|Charges (Rs.Ps)|Service Tax (Rs.Ps)|Surcharge (Rs.Ps)|TDS (Rs.Ps)|Net Amount (Rs.Ps)
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5KGO13FHQCT|241657|PTSA0515527183759444750|PT|SA|9126505155|27/11/2025|13988.00|0.00|0.00|0.00|0.00|13988.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5JOC13FWLFA|241669|PTSA0515627185932035605|PT|SA|9126505156|27/11/2025|18600.00|0.00|0.00|0.00|0.00|18600.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD56YD13ABTM3|241696|PTSA0512426113940110441|PT|SA|9126505124|26/11/2025|3888.00|0.00|0.00|0.00|0.00|3888.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5QJ613EVE7W|241707|PTSA0515427170104314846|PT|SA|9126505154|27/11/2025|40848.00|0.00|0.00|0.00|0.00|40848.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5N2F13ERMZ8|241710|PTSA0515327162302537542|PT|SA|9126505153|27/11/2025|3024.00|0.00|0.00|0.00|0.00|3024.00
RH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
CH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
LH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)